IIDDLETOW'N MARKET HOUSE
MANAGEMENT COMMIThEE
FINAYCIAL STATEMENTS
FOR TIIE YEAR EliDED 30JUNE 2023
M¢Donald O'lielll & Co.
CbArt¢rvd A¢¢oun¢ants
5 L'nlon Bulldlngg
Unk>n Pl*¢e
Dun8*nnon
Co. T)'rone

MIDDLETOWN MARKET HOUSE MANAGEMENT COMMrrrEE
CONTENTS
PAGE
Inde￿iden1 Examiner's Re
Income and Expenditure Ac¢ount
Balance Sheet
Noies 10 the Ac¢ounig
hkD•wld O'lielll & C•.

MIDDLrrowii MARKET HOUSE ￿NAGEMENT COMMITTEE
IYDEPENDENT EXAMINER'S REPORT TO .YIDDLETOWN MARKET
HOUSE MANAGEMENT COMMirrEE. MIDDLETOWN
REPORT TO THE COMMITTEE OF MIDDLETOWN MARKET HOUSE
MANAGEMENT COM,MIThEE, MIDDLETOWN
OI¥ ACCOUNTSFOR THE YEAR ENDED 30JUP4E 2023 SET OUT ON PAGES
4T06
The Commillee is ffsponsible for th¢ pffpfirnion of thc ac¢ounl8. Cornmiiiee
Collsidcrs Ih4t an audit ￿ Dot ryuired for this year and ilw an indepthdenl
examination iy needed. li is my re4)onsibility io. .
examine the acco￿}1￿
lo follow Ihc proc£dur¢s laMI down in ihc ￿er11 Dirtxiions Bivcn by ihc
Charily ConDnission. and
to s¢a¢e whether paniculfyr nwiers h•ve c4)Th￿ io my attentim.
BMI• of Independut Eximlner'i Sthtell￿t
My examinaiion was wried out in ¥¢eordan¢¢ wilh ihe general directiony given by
the C'htiriiy Con]missM)n An examiJMix>n includes a review of th¢ accounting records
by Ihe Ch￿IlY and a compariwn of the ￿OUnt5 presented with th08e records. 11
also Includ￿ considernion of Any unusuttl lten￿ or di%losures in the and
ekin8 explanaiions from Ihe rI￿gement ￿n￿nI¢lee wncemin8 Any such matter5.
The pmcedur¢s undertakth do noi w)vide all the evidence ihai would be required in
full audil. and ¢onwuenity I do not expr￿ an audil opinion on ihe a¢w￿ls.
Independut Ex*mltter's Sl*t¢meol
In c4)nne¢iK)n with my exAminaiK)ty no rn￿ter has come 10 my ￿teni￿n
l. which gives rea*)n•bk cau* 10 belivrfe ihal in, Any nwleri•l IhE
requirenxnts: .
a. lo keep ac¢ountlll8 re¢onls
b. lo prepare a￿Outsts in I¢￿[d with the r*¢ountin8 recwds h•vc nol
2. to Wh￿h, in rny opinion. atlenlion should be drmvn in ordw io enable a prop
ndethandin8 of Ihe Kcouni8 to b¢ r¢Khe41.
Step
tn McDonakl
MCDONALD O'NEILL & CO
Ch•rter¢d Accounlants
5 Unknn Bulhllng4 Unloo Plaee
Dun8aJnon. Co. Tyrolle
M¢O•••ld O'MII & C

MIDDLETOWN ￿￿KEr HOUSE MANAGEMENT COMMrrrEE
I.YCONIE .4ND LXPEIDITURE tlCCOLNT
OR I'HL YEAR EJ%DLD 30JUNL 2023
Year Ended
2023
YeAr Ended
2022
INCOME
Rcnl
Fund Raising
3.731
4.188
725
3.731
4.913
EXPKYDITURE
Insuran¢¢
Heal & LIBhi
Telephone
2,195
2.295
491
1.915
1.925
47¥
42
75
234
1.1115
278
Bank F¢es
Accounluncy
Wsgcs and Caretaker COAS
WJl¢r
Consumablcy
72
739
563
57
7.372
6,132
IDEFICIT> FOR TIIE YEAR
£ {3.641)
£{1.219}
M¢D•A•ld O'hdll & C•.

MIDDLETOWN MARKEf HOUSE MANAGEMEP4T COMMITTEE
BALANCE SHEET AS AT 30 JUNE 2023
Note
JO June 2023
30June 2022
FIXED ASSETS
49.042
49.042
CURR£liT ASSETS
Cash ai Bank
42256
46.245
CURRENT LIABILrfiES
A¢fflial8
748
NET CURRF.NT ASSF.TS
41,856
45,497
EXPENDrruRE- fund¢d by
Middletownryynan Parish
7N,426
78,426
NET ASSETSILIABILITIES
12.472
16.113
REPRESESTED BY:
ReJerveJ
Opening Bilonce
(D¢ficiI) for Ihe ye
16.113
13.641)
17,.lJ2
(1219)
Reserytt At 30 Jun¢ 2023
12.472
16,113
In attolll4n¢e with Ihe enBa8eTrxnl kiter daied 31 January 2012. we approve Ihe
rinoncial inf0m￿li0n which Comprises ihe Inwme and Expcnditurc ALcouni and the
lJalAnce Shed. We acknowled8¢ our ￿X)￿ibllIiY for Ihe fuumc￿l infom)fttion,
inL11￿Ing Ihe uppmpriMi¢nw of ihc ￿oUn1¥n￿ basis &8 scl uul in nL)Ic l. wid fur
provid ing McD(mald O'Neill & Co. wilh all infom￿10￿ explanaiions
ssory for
itb wmpiialion.
SIGNED..................
Chalrm*n
SIGNED...
rer
l¢Doo*ld O'ltlll & Co.

MIDDLETOWN MARKEf HOUSE MANAGEMENT COMMrrrEE
FINAliCIAL STATEIIENTS TrOR THE YEAR ENDED JOJUNE 2023
NOI'L TOTHE FlI%ANCIAL STAI'EMLliTS
l. A¢¢ounth8 Pollckj
1.1 BAth of pr¢p4rntkn
Thc financial staiewKnis have bccn pryred under Ihe hI￿on¢&I eosl
convention and in accord8nce wilh ibe Charities Siatem¢nt of
la Graots
Revenue Gr8nis haw¢ been uediled to Ihe Income and Exp￿ditUr¢
Accounl in thc year which ihey were ￿1ved.
Capital Grnnis knve iK¢n off Ihc rclcvanl Fixcd AsS￿S and th¢
Balance Sheffl shows Fixed Asw$ ai lets 8rnniy rettived.
2. Tlngthk Asmts
Eiptndlthre Equlpmenl
OD M8rke¢
Flxiures &
House
fr IttlnRs
Total
Cosi ￿ l Juty 2￿2
Addli￿n duTin8 period
39J45
9.497
49,U42
At 30 June 2023
39545
9,497
49.042
Mrlh*•ld O'N'elll & C•.